FTNX: ©RFQ:
© FTNX: Australian Business Number ABN:B2144654K
P.O BOX 468 CARLTON NORTH 3054
MELBOURNE, AUSTRALIA Facsimile: (61 03 ) 9347 0003
E-MAIL General: Davide_ftnexporting@yahoo.com.au
E-MAIL Private: ftnexportingceo@bigpond.com
No phone number provided until contract issuance
AGI
ACADEMY OF GLOBAL INTERMEDIARIES
ADVANCED PROCEDURES: FYBR /ITSI
As per FTN Exporting Trading Doctrine
POSTED “ RFQ” FORM UPDATE: 20th November 2009
Doing Business with FTNX
(a) URPIB/FTNX online registered applicants may use posted Model:
(b) All other make their own simile based on below model applying their own details as buyer.
Note: This form is downloaded by a End buyer filled in and returned to the Seller or Registered FTNX agent . In where the buyer has solicited the supplier for such goods. If an unsolicited and viable e-mail is advised from a Seller to an end Buyer , then a “ITB” (Inquiry to Buy ) is advised instead of a ‘RFQ” .If a URPIB/FTNX agents receive a ‘RFQ:” via general e-mail which is informative , then all details on the e-mail is taken, and must still be applied on this “RFQ” model before forwarding to FTN Exporting. FTN Exporting requires uniformity of all applications to apply including related matter of “OTS, “ RFQ”, and “ITB”
FORM TO BE USED BY THE END BUYER: “RFQ”
End Buyer may seek listed goods from the FTNX directly from the FTNX by submitting the below “RFQ” form or they may obtain a quote for unlisted goods needing sourcing from any one only listed registered URPIB /FTNX Agent. Whether Listed or unlisted goods is being sought , the following form must be produced when a End Buyer is seeking a quote for specific goods, whether issued to a AGI-FTNX agent or to the FTNX directly. if information is incorrect as to specifications/grade , no reply will be advised. Form not fully filled will not get a reply.
TYPICAL EXAMPLE:RFQ
_______________________________________________________
ADVISED BY A END BUYER TAKING Possession of Goods.
(Mark with (X) as needed)
Transaction Code :
Date of Return:
RFQ and Consideration made to ;
FTN Exporting CEO Davide Papa
P.O Box 468 Carlton North Melbourne Australia 3054
Facsimile; 613 93470003
Hereby defined as the “Seller” selling title to such such goods, acting on behalf of an undisclosed principal.
END BUYER DETAILS:
Corporate Name:
Department Manager Name:
Postal address:
E-mail:
Facsimile:
Mobile/ Fixed phone number(s):
Web site:
International Name of Wanted Product :
Name:
International Grade/Standards applied:
Grade:
Basic Specifications of Goods required :
Basic specifications implied (Full specifications given on contract)
Packaging Information
Please define bags lots/Export grade packaging material required:
Packaging Details:
Destination Port of unloading.
Country ......................... Name of Port:.......................................
Type of Quote required as per Incoterms 2000 Delivery Rules.
(Mark one only with (X): CIF( ) .............FOB( ).............CNF( )
Quantity required quoting in Metric Tons per shipment
Shipment Load :
Shipment required per month: (If revolving shipment is being asked for )
We require ........... Shipments per month for ............. .Months
Name of Bank issuing Confirmed UCP600 DLC payment instrument .
Name of bank
Address;
Country /City:
Name of pre shipment quality and quantity inspectors service required
Name:
Note: Quote to includes “Certificate of Origin” unless stated as not required in general comments, is made for the account of the End buyer.
Performance Guarantee: LDD for each Shipment delivered Late.
Seller is offering LDD( Late Delivery Discount)as applied on the offer, applied on the Sellers invoice as a credit favouring the buyer for each and every late delivery.
Buyer Performance Guarantee: Please Note :All RFQ in where goods ordered exceed 200,000 Metric Tons per month in any one year contract , Seller will require a Buyer Performance Guarantee of USD$25,000 for the first time failure to open the DLC on time. Advised after offer accpetance and before Contract issuance. Second failure attracts a 50,000 BPG before any extension on contract will be granted.
All Quote/offers : USD$. Minimum Rules UCP600, Incoterms 200O, URPIB
Any other general comments please place here:
END BUYERS DECLARATION:
I/We the defined End buyer as identified on this RFQ form do hereby request and offer or quote for the said goods with good and honourable intent . The final offer once accepted by us is considered legally binding if goods ordered exceed 200,000 MT per month for one year contract of supply, otherwise offer is subject to final contract. Please issue formal offer for our firm consideration.
Date
Print Name
Signed
_______________________________________________________
If URPIB/FTNX Agent is advising RFQ to FTN exporting please apply details including all other involved in securing RFQ details. (URPIB Applies)
(1)PI: Name
(2)PI: E-mail
(3)PI: I.D Number.
Other (SI) involved in numerical order :
Name and E-mail.
_______________________________________________________
“End of RFQ” Return in PDF form. Genuine hand applied Signature needed for security reason later when RFQ is advised from end buyer directly to seller.Not needed is advised from PI: